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Press Release Ohio Auditor of State

Audit Advisory for Tuesday, October 10, 2023

For Immediate Release

Monday, October 9, 2023

Public Affairs
Contact: Marc Kovac
press@ohioauditor.gov

Columbus – Auditor of State Keith Faber’s office is responsible for auditing all public entities in Ohio. His mission is to protect Ohioans’ tax dollars while aggressively fighting fraud, waste, and abuse of public money.

The Auditor of State’s Office releases audit reports semiweekly and will release the following audits on Tuesday, October 10, 2023.

FFR = FINDINGS FOR RECOVERY IPA = INDEPENDENT PUBLIC ACCOUNTANT MED = MEDICAID PROGRAM INTEGRITY

CountyAudit Entity and PeriodReport Type
AllenVillage of Cairo
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
AshlandVillage of Jeromesville
1/1/2021 TO 12/31/2022
Financial AuditIPA
AshtabulaAshtabula Metropolitan Housing Authority
Real Estate Assessment Center (REAC) Financial Assessment Submission Agreed-Upon Procedures
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
BelmontSt. Clairsville Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Belmont County
1/1/2019 TO 12/31/2019
Financial Audit
Belmont County Port Authority
1/1/2019 TO 12/31/2019
Audited as Part of Primary Government
Belmont County Transportation Improvement District
1/1/2019 TO 12/31/2019
Audited as Part of Primary Government
Richland Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
BrownEagle Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
CarrollCenter Township
1/1/2021 TO 12/31/2022
Financial Audit
ChampaignNortheast Champaign County Fire District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
ClarkCity of Springfield
1/1/2022 TO 12/31/2022
Financial AuditIPA
Mad River Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ClermontGoshen Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
Jungle Jims Eastgate Economic Development Special Improvement District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
ClintonChester Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
ColumbianaBuckeye Water District
1/1/2022 TO 12/31/2022
Financial AuditFFR
DelawareThompson Township
1/1/2021 TO 12/31/2022
Financial AuditIPA
FFR
Liberty Grand New Community Authority
12/28/2020 TO 12/31/2022
Basic Audit
FairfieldCommunity Improvement Corporation of Baltimore Area
1/1/2021 TO 12/31/2022
Basic Audit
FranklinVillage of Harrisburg
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
MARYHAVEN, INC.
7/1/2019 TO 6/30/2021
Compliance ExaminationMED
GeaugaCity of Chardon
1/1/2022 TO 12/31/2022
Financial Audit
GreeneVillage of Yellow Springs
1/1/2022 TO 12/31/2022
Financial AuditIPA
GuernseyCity of Cambridge
1/1/2022 TO 12/31/2022
Financial AuditIPA
HamiltonHamilton County Board of Developmental Disabilities
1/1/2021 TO 12/31/2021
Agreed Upon ProceduresMED
HardinHardin County Agricultural Society
12/1/2020 TO 11/30/2022
Financial AuditIPA
HarrisonWashington Township
1/1/2020 TO 12/31/2021
Financial AuditIPA
HenryLiberty Township
1/1/2021 TO 12/31/2022
Financial Audit
KnoxEast Knox Local School District
School Employees Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
SERS Examination
East Knox Local School District
State Teachers Retirement System Census Data Examination
7/1/2022 TO 6/30/2023
STRS Examination
Centerburg Public Library
1/1/2021 TO 12/31/2022
Basic Audit
LakeCity of Eastlake
1/1/2021 TO 12/31/2022
Financial AuditIPA
LickingLicking Park District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LoganBellefontaine-Logan County Finance and Development Authority
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Village of West Liberty
1/1/2021 TO 12/31/2022
Financial Audit
Zane Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
LorainCity of North Ridgeville
1/1/2022 TO 12/31/2022
Financial AuditIPA
Village of Rochester
1/1/2021 TO 12/31/2022
Basic Audit
Lorain County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
LucasPT LINK, LLC DBA PT LINK PHYSICAL THERAPY
1/1/2019 TO 12/31/2021
Compliance ExaminationMED
MiamiMiami County Metropolitan Housing Authority
1/1/2022 TO 12/31/2022
Financial AuditIPA
MorrowNorth Fork Joint Township Cemetery
1/1/2021 TO 12/31/2022
Basic Audit
Morrow County Park District
1/1/2021 TO 12/31/2022
Basic Audit
PauldingBrown Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Latty Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PerryMonroe Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
PickawayNorthern Pickaway County Joint Economic Development District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
PortageMantua-Shalersville Fire District
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Portage County Solid Waste Management District Transfer Station
Financial Assurance Certification
1/1/2022 TO 12/31/2022
Agreed Upon Procedures
PreblePreble County District Library
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
PutnamJennings Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
Pleasant Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
RichlandRichland County Transportation Improvement District
1/1/2021 TO 12/31/2022
Basic Audit
SenecaSeneca County District Board of Health
1/1/2022 TO 12/31/2022
Financial Audit
City of Fostoria
1/1/2022 TO 12/31/2022
Financial AuditIPA
ShelbyCity of Sidney
1/1/2022 TO 12/31/2022
Financial AuditIPA
Russia Community Improvement Corporation
1/1/2021 TO 12/31/2022
Basic Audit
Washington Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
StarkEast Branch Preparatory Academy dba Wright Preparatory Academy
7/1/2021 TO 6/30/2022
Financial AuditIPA
SummitTwinsburg Community Improvement Corporation
1/1/2022 TO 12/31/2022
Financial AuditIPA
TrumbullVillage of Orangeville
1/1/2021 TO 12/31/2022
Basic Audit
Hubbard Township - City of Hubbard Joint Economic Development District
1/1/2022 TO 12/31/2022
Basic Audit
Village of Yankee Lake
1/1/2021 TO 12/31/2022
Basic Audit
UnionMillcreek Township
1/1/2021 TO 12/31/2022
Agreed Upon ProceduresIPA
Van WertLiberty Township
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
WarrenTurtlecreek-Monroe Raceway Joint Economic Development District
1/1/2021 TO 12/31/2022
Agreed Upon Procedures
City of South Lebanon
1/1/2022 TO 12/31/2022
Financial AuditIPA
WoodVillage of Bradner
1/1/2021 TO 12/31/2022
Financial Audit